Award
Purchase Order #SPE7M126V1488
Purchase Order for Filter Element from Vectrus Systems LLC
Buyer
Defense Logistics Agency
Award Amount
$4,175.50
Ceiling
$4,175.50
Awarded
October 29, 2025
Period of Performance
Oct 29, 2025 – Mar 09, 2026
Identifier
SPE7M126V1488
NAICS
336390
This contract represents a purchase order awarded to Vectrus Systems LLC, a company specializing in providing logistics and operational support services, including supply chain solutions. The award involves procuring a specific filtration element product intended to support operational needs at the place of performance in Colorado Springs. The contract is significant for ensuring that necessary maintenance and operational components are readily supplied for sustained agency functions. The scope of work includes delivering a fluid filter element as described, to meet specific technical requirements. This award was likely obtained through a competitive procurement process typical for purchase orders, ensuring best value and timely delivery. The contract covers a defined period starting in late 2025 and concluding in early 2026, establishing a short-term supply agreement to maintain critical equipment. No contract vehicle, acquisition programs, subcontractors, previous contracts, or solicitation details are provided for this award.
Description
8511729397!FILTER ELEMENT,FLUI